| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 137,000 | -45.2% |
| 1Q26 | 32,000 | -79.2% |
| 4Q25 | 348,034 | +6.9% |
| 3Q25 | 89,000 | -54.4% |
| 2Q25 | 250,000 | -12.6% |
| 1Q25 | 154,000 | -35.7% |
| 4Q24 | 325,419 | -28.9% |
| 3Q24 | 195,000 | -29.6% |
| 2Q24 | 286,000 | -15.3% |
| 1Q24 | 239,524 | +4.1% |
| 4Q23 | 458,000 | +35.2% |
| 3Q23 | 277,138 | -20.6% |
| 2Q23 | 337,803 | +9.9% |
| 1Q23 | 230,059 | +10.8% |
| 4Q22 | 338,832 | +79.5% |
| 3Q22 | 349,000 | -459.4% |
| 2Q22 | 307,354 | - |
| 1Q22 | 207,646 | - |
| 4Q21 | 188,727 | - |
| 3Q21 | -97,096 | - |